أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
What is the question here?????????????????/
its IIA internal audit define
an intity system of internal controls cosisits of policies and procedures designed to provide managment with reasonable assurance that the company acheives its objectives and goals including:
1- reliability of financial reporting
2- copmliance with applicable lawsand regulations
3- effictiveness and efficiency of operation
yes , no or another definition